MM 16 CREATE PURCHASE ORDER REFERENCING AN RFQ

MM 17 DISPLAY PURCHASE ORDER

MM 18 CREATE GOODS RECEIPT FOR PURCHASE ORDER

MM 19 VERIFY PHYSICAL RECEIPT OF GOODS

MM 20 CREATE INVOICE RECEIPT FROM VENDOR

MM 21 DISPLAY PURCHASE ORDER HISTORY

MM 22 CREATE GOODS RECEIPT FOR PURCHASE ORDER

MM 23 CREATE INVOICE RECEIPT FROM VENDOR

MM 24 POST PAYMENTS TO VENDOR

MM 25 DISPLAY VENDOR LINE ITEMS

MM 26 DISPLAY PURCHASE ORDER HISTORY

MM 27 DISPLAY/REVIEW G/L ACCOUNT BALANCES & INDIVIDUAL LINE ITEMS

Submitted by,

Shiv Yadav Ankit Jindal Tarun Saraswat

Seat no. 19 Seat no. 20 Seat no. 21